Job Description: Responsibilities & Requirements
A reputable non-banking financial institution is seeking to recruit results-driven self-motivated and qualified applicants to fill the following position as Internal Auditor.
The position will be the head of the department for the internal audit.
Duties:
- Performs an independent, critical and systematic examination or review of accounting reports, documents, records and procedures for the purpose of determining their conformity with prescribed criterial.
- Responsible for reviewing all financial transactions, management practices and such other practices of the bank to determining their conformity to prescribe government regulations, accounting practices and procedures to determine its effectiveness and efficiency in operations.
- Responsible for conducting an independent and systematic review of existing internal control procedures to ensure adequacy in safeguarding bank assets, or where necessary recommend changes to improve efficiency of operations, reliability and security of its records.
- Plans, direct, and controls activities of auditing to achieve the established objectives and targets of the office within guidelines and limits of authority prescribed by the Board of Directors and other regulatory bodies.
- Responsible for the preparation and implementation of the approved Internal Audit Charter.
- Supervises the Internal Audit departmental staff
- Performs such other functions as are incidental to the office and those which the Board of Directors may from time to time require and/or prescribe.
Qualification Required & Experience
- First Degree in Accounting or Finance and professional qualification with CA, ACCA, or CIMA. A second degree (MBA) will be an advantage.
- Minimum 5 years of practical experience in accounting with at least 3 years Managerial role in banking – preferably Rural banking, Savings and Loans or Microfinance will be an added advantage.
Job Location: Eastern Region
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A reputable non-banking financial institution is seeking to recruit results-driven self-motivated and qualified applicants to fill the following position as Internal Auditor.
The position will be the head of the department for the internal audit.
Duties:
- Performs an independent, critical and systematic examination or review of accounting reports, documents, records and procedures for the purpose of determining their conformity with prescribed criterial.
- Responsible for reviewing all financial transactions, management practices and such other practices of the bank to determining their conformity to prescribe government regulations, accounting practices and procedures to determine its effectiveness and efficiency in operations.
- Responsible for conducting an independent and systematic review of existing internal control procedures to ensure adequacy in safeguarding bank assets, or where necessary recommend changes to improve efficiency of operations, reliability and security of its records.
- Plans, direct, and controls activities of auditing to achieve the established objectives and targets of the office within guidelines and limits of authority prescribed by the Board of Directors and other regulatory bodies.
- Responsible for the preparation and implementation of the approved Internal Audit Charter.
- Supervises the Internal Audit departmental staff
- Performs such other functions as are incidental to the office and those which the Board of Directors may from time to time require and/or prescribe.
Qualification Required & Experience
- First Degree in Accounting or Finance and professional qualification with CA, ACCA, or CIMA. A second degree (MBA) will be an advantage.
- Minimum 5 years of practical experience in accounting with at least 3 years Managerial role in banking – preferably Rural banking, Savings and Loans or Microfinance will be an added advantage.
Job Location: Eastern Region
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